Property Owner / Public Entity
In the last 12 months, VHS San Antonio Partners, LLC (TX) has worked 24 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
46%
7%
2%
Projects With Liens
4%
3%
3%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by HITT Contracting Inc. at
3800 WISEMAN BLVD, San Antonio, TX 78251
Commercial Construction Project by Robins & Morton at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by Walker & Company at
5207 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by Drash Contracting Company at
3001 West Loop 1604 North, San Antonio, TX 78251
Commercial Construction Project by Robins & Morton at
3011 W LOOP 1604 N BLDG 2, San Antonio, TX 78251
Commercial Construction Project by Drash Contracting Company at
3011 W Loop 1604 N Ste 202, San Antonio, TX 78251
Commercial Construction Project by Drash Contracting Company at
3011 Loop 1604 Ste 202, San Antonio, TX 78251
Commercial Construction Project by Robins & Morton at
3011 Loop 1604 Bldg 1, San Antonio, TX 78251
Commercial Construction Project by Drash Contracting Company at
3011 Loop 1604 Bldg, San Antonio, TX 78251
Commercial Construction Project by Robins & Morton at
3011 W LOOP 1604 N BLDG 1, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
3011 west loop 1604 north sa baptist hector, Fort Worth, TX 76140
Commercial Construction Project by Robins & Morton at
3011 W Loop 1604 N 2230, San Antonio, TX 78251
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Robins & Morton at
3147 State Loop 1604, San Antonio, TX 78251
Commercial Construction Project by Robins & Morton at
wiseman & 1604, San Antonio, TX 78251
Commercial Construction Project by Robins & Morton at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 16%
2023 - 73%
2022 - 100%